| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL012892 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/139536 | Estimate of work & Plantation DFO(Dehrian)2023-24 | 2851 | 2607005000NRG24231020230117763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_231023APB_FTO_63008 | 117763 |
| 2607005WL0014840 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/139536 | Estimate of work & Plantation DFO(Dehrian)2023-24 | 2851 | 2607005000NRG24011220230135441 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135441 |